Job Description
●FAT assistant (Mainly external accounting consultant will handle FAT tasks, so this position will handle FAT assistant tasks (collecting data, communicate to consultant))
-Assisting in making monthly financial reports (balance sheet, profit and loss, cash flow)
-Reconciling bank and petty cash data
-Preparing documents for tax purposes (VAT, WHT). (A few times/month)
-Prepare and ensure accurate and timely submission of monthly, quarterly, and annual financial and tax reports.
-Ensure compliance with applicable tax regulations, including VAT, Income -Tax, Periodic Tax Reports, and Annual Tax Returns.
-Responsible for all tax reporting and payments (monthly and annual).
-Analyze financial reports to support strategic decision-making by management.
-Ensure all financial transactions are recorded in accordance with accounting standards and company policies.
-Supervise the company's cash flow management and financial planning.
-Coordinate with internal and external auditors regarding tax and audit matters.
-Assist in month-end and year-end closing processes.
●HRGA
-BPJS Ketenagakerjaan calculation and payment.
-BPJS Kesehatan calculation and payment.
-Salary calculation, slip issuance, and payment.
-Submit salary data to SCS (Salary Control System).
-Handle recruitment & onboarding process.
-Manage employee database and personnel administration.
-Monitor employee attendance, leave, and discipline.
-Ensure compliance with labor laws and government regulations.
-Coordinate employee performance evaluation & KPI.
-Develop training & development programs.
-Handle employee relations and grievance procedures.
-Organize CSR and company event programs.
-Manage office facilities, security, and company vehicles.
-Handle license renewals (e.g., lingkungan, bangunan, kendaraan).
Job Requirement
- Business level English
- More than 5 years HRGA experience
- Have experience in FAT, especially need knowledge about pph21
- Be able to report, inform, and discuss constantly
- Have HRGA Manager / assistant manager experience
- Business level Japanese speaker will be a big plus (image N2 level)